Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 210 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,300 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 259 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,400 | |||||||
29/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22,555 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,630 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,677 | 30/05/2019 | TSC/2019-20/P/3 | Expenditures | 180,000 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
30/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:22 AM. |